Harpur Garden Images Limited in Sudbury, CO10 2SP

Description

Data updated on: 01-11-2023

Harpur Garden Images is a company situated at CO10 2SP Sudbury at 61 Station Road. This firm was set up in 2010 and is registered under reg. no. 07143201. This firm has been active on the UK market for 14 years now and its status at the time is active. This business's SIC code is 74201 and their NACE code stands for Portrait photographic activities. 2023-03-31 is the last time the accounts were filed.

Mary G. is this particular enterprise's single managing director, that was formally appointed seven years ago. Since February 2010 Marcus H., had been performing the duties for this specific firm until the resignation in 2017.

Marcus H. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 519	341	527	510	1 711

Balance Sheet
Cash Bank In Hand	35 357	17 951	23 046	25 299	26 474
Cash Bank On Hand					26 474	20 734	13	14 026	17 537	19 485	23 209	21 129
Current Assets	48 067	33 537	26 506	26 574	32 083	21 734	1 013	15 026	18 616	20 485	24 209	22 129
Debtors	4 685	7 561	2 460	275	4 609				79
Intangible Fixed Assets	26 758	25 258	23 758	22 258	23 818
Net Assets Liabilities					1 711	145	11 292	11 970	11 977	10 981	10 869	4 195
Net Assets Liabilities Including Pension Asset Liability				510	1 711
Property Plant Equipment					2 417	1 126	844	600	333	250	187	140
Stocks Inventory	8 025	8 025	1 000	1 000	1 000
Tangible Fixed Assets	10 537	4 617	3 974	2 977	2 417
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	10 509	331	517	500	1 701
Shareholder Funds	10 519	341	527	510	1 711

Other Financial Data
Accrued Liabilities					252	476	834	474	486	485	612	677
Accumulated Amortisation Impairment Intangible Assets					10 007	13 884	17 761	21 638	25 515	28 627	31 627	34 385
Accumulated Depreciation Impairment Property Plant Equipment					8 507	4 840	5 122	5 102	3 169	3 252	3 315	3 362
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					9 238	1 713
Corporation Tax Payable						736		1 071	840	343	689	498
Creditors					11 667	11 052	6 917	16 101	15 842	15 464	16 249	18 047
Creditors Due After One Year					11 667
Creditors Due Within One Year	74 843	63 071	53 711	51 299	44 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 044		218	2 044
Disposals Property Plant Equipment						4 958		264	2 200
Fixed Assets	37 295	29 875	27 732	25 235	26 235	21 627	17 468	13 347	9 203	6 008	2 945	140
Increase From Amortisation Charge For Year Intangible Assets						3 877	3 877	3 877	3 877	3 112	3 000	2 758
Increase From Depreciation Charge For Year Property Plant Equipment						377	282	198	111	83	63	47
Intangible Assets					23 818	20 501	16 624	12 747	8 870	5 758	2 758
Intangible Assets Gross Cost					33 825	34 385	34 385	34 385	34 385	34 385	34 385
Intangible Fixed Assets Additions					3 825
Intangible Fixed Assets Aggregate Amortisation Impairment	3 242	4 742	6 242	7 742	10 007
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	2 265
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	33 825
Net Current Assets Liabilities	-26 776	-29 534	-27 205	-24 725	-12 857	-9 968	-5 904	-1 075	2 774	5 021	7 960	4 082
Number Shares Allotted		10	10	10	10
Other Creditors					15 044	15 129		560				6 000
Other Taxation Social Security Payable					305	278
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 924	5 966	5 966	5 702	3 502	3 502	3 502
Provisions For Liabilities Balance Sheet Subtotal						462	272	302		48	36	27
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		584	683		249
Tangible Fixed Assets Cost Or Valuation	14 468	9 992	10 675	10 675	10 924
Tangible Fixed Assets Depreciation	3 931	5 375	6 701	7 698	8 507
Tangible Fixed Assets Depreciation Charged In Period		1 540	1 326	997	809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		96
Tangible Fixed Assets Disposals		5 060
Total Additions Including From Business Combinations Intangible Assets						560
Total Assets Less Current Liabilities	10 519	341	527	510	13 378	11 659	11 564	12 272	11 977	11 029	10 905	4 222
Trade Debtors Trade Receivables					4 609
Deferred Tax Asset Debtors									79

Company staff

Mary G.

Role: Director

Appointed: 15 December 2017

Latest update: 15 February 2024

People with significant control

Marcus H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Harpur Garden Images Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

Marcus H.

People with significant control

Marcus H.

Accounts Documents

Company filings

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